Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,746 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,739 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,972 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 56,231 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 54,350 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,662 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 429,313 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 286,206 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:05 PM. |